Ramy Kotb

• Spearheaded initiatives to identify cost-saving opportunities and
drive revenue growth.
• Conducted thorough analysis of financial statements, promptly
notifying the CFO of any discrepancies.
• Ensured precise monthly account reconciliations, enhancing
reporting accuracy and ledger integrity.
• Prepared and filed VAT and Withholding Tax Returns on a monthly
basis, ensuring compliance.
• Managed and controlled project expenses, consistently maintaining
budget adherence.
• Coordinated semi-annual audits, providing vital support to the CFO
and ensuring audit readiness.

• Led the successful implementation of SAP Business One, enhancing
operational efficiency and financial reporting capabilities.
• Secured bank facilities totaling SAR 30 million, ensuring seamless
processing of Letters of Guarantee (LGs).
• Conducted comprehensive analyses of revenue, expenses, cash
flows, and balance sheets to inform strategic decision-making.
• Investigated revenue and expense trends to identify opportunities
for improving profitability.
• Established and maintained a meticulous filing and record-keeping
system for all financial statements and company documents.
• Developed and prepared the annual budget and financial forecasts
to guide financial planning.
• Monitored periodic counting procedures to ensure accuracy in
inventory management and financial reporting.

• Led to a successful implementation for (SAP Business One).
• Secured bank facilities totaling 5 million Saudi Riyals covering all
types of LG.
• Overseeing tax compliance through maintaining awareness and
conformity with all local and corporate laws and policies.
• Managing financial reports through issuing monthly financial
reports and other documents on the financial performance of their
company. They assemble summary financial statements and prepare
documents for annual financial review.
• Preparing financial analyses and budgets.

• Maintained and balanced subsidiary accounts through meticulous
verification, allocation, posting, and reconciliation of transactions,
effectively resolving discrepancies.
• Supported month-end and year-end close processes, ensuring
timely and accurate financial reporting.
• Reviewed and recommended enhancements to accounting systems
and procedures, driving operational efficiency.
• Prepared consolidated financial statements and developed budgets
in accordance with established schedules.
• Assisted with tax audits and the preparation of tax returns, ensuring
compliance with regulations.
• Managed a team of accounting assistants and bookkeepers,
fostering a collaborative work environment.
• Collaborated with external auditors to ensure transparency and
accuracy in financial reporting.